Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:17 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_110523APB_FTO_10240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KILLA TR-02-001-010-003/52
() 		3002001000NRG24110520230047143 11/05/2023 Biswa jamatia 3002001WL004514 Biswa jamatia 00165 IBKL0001882 2260 2260 Processed 17/05/2023 1639528531 BISWA JAMATIA IDBI BANK(607095)
SubTotal 2260 2260
2 KILLA TR-02-001-010-003/47
() 		3002001000NRG24110520230047141 11/05/2023 NANDA RANI JAMATIA 3002001WL004514 NANDA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 17/05/2023 1639528533 NANDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-010-004/41
() 		3002001000NRG24110520230047146 11/05/2023 RADHA PYARI JAMATIA 3002001WL004514 RADHA PYARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 17/05/2023 1639528536 RADHAPIYARI JAMATIA W/O DURJOY KISHORE TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-010-004/73
() 		3002001000NRG24110520230047265 11/05/2023 RAMBHATI JAMATIA 3002001WL004521 RAMBHATI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 17/05/2023 1639528532 RAMBATI JAMATIA W O POHAR JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-010-005/77
() 		3002001000NRG24110520230047149 11/05/2023 SARAL DEVI JAMATIA 3002001WL004514 SARAL DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 17/05/2023 1639528534 SARAL DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 9040 9040
6 KILLA TR-02-001-010-001/100
() 		3002001000NRG24110520230047270 11/05/2023 ANISHA HARI AND SHRIMATI KANYA JAMATIA 3002001WL004522 ANISHA HARI AND SHRIMATI KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528523 ANISHYA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KILLA TR-02-001-010-001/30
() 		3002001000NRG24110520230047292 11/05/2023 BIHALAL JAMATIA 3002001WL004526 BIHALAL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528554 BIHALAL JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-010-001/39
() 		3002001000NRG24110520230047293 11/05/2023 KISHORE DAYAL JAMATIA 3002001WL004526 KISHORE DAYAL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528541 kishore dayal jamatia TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-010-001/43
() 		3002001000NRG24110520230047271 11/05/2023 HARADHAN JAMATIA 3002001WL004522 HARADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528553 HARADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-010-001/43
() 		3002001000NRG24110520230047272 11/05/2023 SURVI KANYA JAMATIA 3002001WL004522 SURVI KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528530 SURVI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-010-001/63
() 		3002001000NRG24110520230047139 11/05/2023 ANANDA LAXMI JAMATIA 3002001WL004514 ANANDA LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528546 ANANDA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-010-001/69
() 		3002001000NRG24110520230047260 11/05/2023 ANANDA KISHORE JAMATIA 3002001WL004521 ANANDA KISHORE JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528547 ANANDA KISRORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-010-001/69
() 		3002001000NRG24110520230047261 11/05/2023 ANANDA RANI JAMATIA 3002001WL004521 ANANDA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528529 ANANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-010-002/1
() 		3002001000NRG24110520230047273 11/05/2023 SURJYA BALA JAMATIA 3002001WL004522 SURJYA BALA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528555 SURJA BALA JAAMTIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-010-002/17
() 		3002001000NRG24110520230047274 11/05/2023 CHANDRA RANI JAMATIA 3002001WL004522 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528556 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-010-002/7
() 		3002001000NRG24110520230047262 11/05/2023 NURJAHAN BIBI 3002001WL004521 NURJAHAN BIBI 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528557 NUR JAHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-010-003/25
() 		3002001000NRG24110520230047294 11/05/2023 ASAMBHA KUMAR JAMATIA 3002001WL004526 ASAMBHA KUMAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528548 ASAMBHAB KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-010-003/47
() 		3002001000NRG24110520230047140 11/05/2023 CHANDRA KANTA JAMATIA 3002001WL004514 CHANDRA KANTA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528521 CHANDRA KANTA & NANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-010-003/52
() 		3002001000NRG24110520230047142 11/05/2023 LAXMI DEVI JAMATIA 3002001WL004514 LAXMI DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528539 LAXMI DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-010-004/110
() 		3002001000NRG24110520230047144 11/05/2023 BRAJA KISHORE JAMATIA 3002001WL004514 BRAJA KISHORE JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528535 BRAJA KISHORE & CHANDRA SHAKI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-010-004/22
() 		3002001000NRG24110520230047295 11/05/2023 PREM SADHAN JAMATIA 3002001WL004526 PREM SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528550 PREMSADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-010-004/22
() 		3002001000NRG24110520230047296 11/05/2023 RATNA BALA JAMATIA 3002001WL004526 RATNA BALA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528527 RATNA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-010-004/28
() 		3002001000NRG24110520230047263 11/05/2023 PURNA DEVI JAMATIA 3002001WL004521 PURNA DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528537 PURNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-010-004/39
() 		3002001000NRG24110520230047303 11/05/2023 BHARAT DEVI JAMATIA 3002001WL004528 BHARAT DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528526 BHARAT DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-010-004/39
() 		3002001000NRG24110520230047302 11/05/2023 JAGAT MONI JAMATIA 3002001WL004528 JAGAT MONI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528558 Mr. JAGAT MUNI JAMATIA CENTRAL BANK OF INDIA(607115)
26 KILLA TR-02-001-010-004/41
() 		3002001000NRG24110520230047145 11/05/2023 DURJAY JAMATIA 3002001WL004514 DURJAY JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528538 RADHA PIYARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-010-004/73
() 		3002001000NRG24110520230047264 11/05/2023 PATI KUMARI JAMATIA 3002001WL004521 PATI KUMARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528520 POTI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-010-004/77
() 		3002001000NRG24110520230047147 11/05/2023 SADHAN HARI JAMATIA 3002001WL004514 SADHAN HARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528542 SADHAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-010-004/77
() 		3002001000NRG24110520230047148 11/05/2023 SURJYA DEVI JAMATIA 3002001WL004514 SURJYA DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528543 SURJA DEVI JAMATIA INDUSIND BANK(607189)
30 KILLA TR-02-001-010-004/81
() 		3002001000NRG24110520230047275 11/05/2023 ANANDA MOHAN JAMATIA 3002001WL004522 ANANDA MOHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528528 ANANDA MOHAN JAMATIA IDBI BANK(607095)
31 KILLA TR-02-001-010-004/81
() 		3002001000NRG24110520230047276 11/05/2023 DEVI SWARI JAMATIA 3002001WL004522 DEVI SWARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528551 DEBA SHAKI JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-010-005/29
() 		3002001000NRG24110520230047297 11/05/2023 LAXMI DEVI JAMATIA 3002001WL004526 LAXMI DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528515 LAKSHI DEBI JAMATIA IDBI BANK(607095)
33 KILLA TR-02-001-010-005/31
() 		3002001000NRG24110520230047277 11/05/2023 CHANDRA BIHARI JAMATIA 3002001WL004522 CHANDRA BIHARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528549 CHANDRA BIHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-010-005/4
() 		3002001000NRG24110520230047266 11/05/2023 Sabitri Kanya Jamatia 3002001WL004521 Sabitri Kanya Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528559 SABITRI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-010-005/4
() 		3002001000NRG24110520230047267 11/05/2023 SANTI RANI JAMATIA 3002001WL004521 SANTI RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528514 SATI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-010-005/42
() 		3002001000NRG24110520230047298 11/05/2023 ANANDA RANI JAMATIA 3002001WL004526 ANANDA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528522 ANANDA RANI JAMATIA W/O LT NANDA HARI JA TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-010-005/42
() 		3002001000NRG24110520230047299 11/05/2023 RANJAN MALA JAMATIA 3002001WL004526 RANJAN MALA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528540 RANJAN MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-010-005/50
() 		3002001000NRG24110520230047304 11/05/2023 ANAL MOHAN AND KANCHAN PRAVA JAMATIA 3002001WL004528 ANAL MOHAN AND KANCHAN PRAVA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528552 ANAL MOHAN & KANCHAN PRAVA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-010-005/50
() 		3002001000NRG24110520230047305 11/05/2023 KANCHAN PRABHA JAMATIA 3002001WL004528 KANCHAN PRABHA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528525 KANCHAN PRABHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-010-005/57
() 		3002001000NRG24110520230047306 11/05/2023 KILLA SWARI JAMATIA 3002001WL004528 KILLA SWARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528516 KILLA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KILLA TR-02-001-010-005/8
() 		3002001000NRG24110520230047307 11/05/2023 PUSKAR MONI JAMATIA 3002001WL004528 PUSKAR MONI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528545 PUSKAR MONI &SURJA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-010-006/14
() 		3002001000NRG24110520230047268 11/05/2023 CHANDRA SADHAN JAMATIA 3002001WL004521 CHANDRA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528518 CHANDRA SADHAN & RUKINI KANYA JAMTIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-010-006/146
() 		3002001000NRG24110520230047269 11/05/2023 Padma Rani Jamatia 3002001WL004521 Padma Rani Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528524 PADMA RANI JAMATIA AND AKSHAY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-010-006/2
() 		3002001000NRG24110520230047278 11/05/2023 BISHNU HARI JAMATIA 3002001WL004522 BISHNU HARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528544 MR BISHNU HARI JAMATIA STATE BANK OF INDIA(508548)
45 KILLA TR-02-001-010-006/2
() 		3002001000NRG24110520230047279 11/05/2023 PUSPA KANYA JAMATIA 3002001WL004522 PUSPA KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528517 BISHNU HARI & PUSPA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KILLA TR-02-001-010-006/3
() 		3002001000NRG24110520230047308 11/05/2023 PABITRA SADHAN JAMATIA 3002001WL004528 PABITRA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 17/05/2023 1639528519 PABITRA SADHAN & PABITRA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 92660 92660
Total 103960 103960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_110523APB_FTO_10240 IDBI Bank IBKL0001882 KILLA 2260
2 KILLA TR3002001_110523APB_FTO_10240 Tripura Gramin Bank UTBI0RRBTGB KILLA 9040
3 KILLA TR3002001_110523APB_FTO_10240 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 92660

Download In Excel